Billed Entity:
125785
YORK COUNTY AVTS
FRN:
2621238
Funding Year:
2014
470#:
377540001071815
471#:
964475
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,103.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,458.22
Payment Mode:
BEAR
Remaining:
$2,645.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$948.28
$948.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,379.36
$11,379.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,379.36
$11,379.36
Discount Percent:
80
80
Requested Amount:
$9,103.49
$9,103.49